Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,223 | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 5.9 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,513 | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 6 | 26/09/2020 | OWN/2020-21/P/33 | Expenditures | 10 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 8 | 26/09/2020 | OWN/2020-21/P/34 | Expenditures | 15 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/41 | Expenditures | 35.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:13 AM. |